Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 265,863 | 07/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 198,000 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,192 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,285 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,215 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,215 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,509 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:17 PM. |